Order Procedures

Inquiry on products or place order: 
sales02@cypressprinting.com.hk

Whatsapp text or call to: 6832 3292 
(English speaking available)

** please state material or item names/sizes/quantities/telephone number in your email/whatspp message.
 

 



Upload artwork files :
send via dropbox, google drive, or wetransfer
**File requirement: please refer to product features of each products. (max. file size per each file cannot be larger than 1GB)
**We require checking your files first if they are complied to printing requirement with good effects.


IF FILE IS LESS THAN 8MB, it can be emailed to us.

Please check the file requirement in product detail page.

 

Payment: (*** we will not request you to pay unless we received and checked your files in advance)
HSBC or Bank of China HK
1) transfer via ATM machines / cash deposit via machine (Please DO NOT use counter services);
2) Cheque desposit machines (Please DO NOT use counter services);
3) Internet transfer to our accounts; or
4) Cheque sent by post (will defer printing starting time).

** Account number will be provided in our invoices after cross checking the artwork files.
** Customers requires to send us bank payment slip (by email or whatsapp) for confirming their printing orders.
** For overseas customers, only paypal (by credit card) or remittance will be accepted.